Tirelo Capital Purchase Funding Order Workflow

  1. Stage One (Validation of Purchase Order)

  2. Stage Two (Uploading of Fica Documents)

  3. Cession Development Stage

  4. Getting into Agreement/Deal

  5. Disbursing Funds to Supplier

  6. Goods Delivery and Invoicing Stage

  7. Managing Payments

Required FICA Documents (PDF)

  • Company Registration Certificate
  • Proof of Business Bank Account
  • Tax Compliance: Valid Tax Pin
  • Proof of Business Address
  • Central Database Report
  • Copy of Director/s Identity Document

Interest Rates and Admin Fees

  • 15% Interest Rates
  • 2% Admin Fees (No upfront payment required)

Approval Times Frames

Applications are approved and funded within 24/ Hours This depend on the response time from Purchase Order Issuer and the applicant.

Approved Purchase Order Issuers (Buyers)

  • Government Institutions
  • Municipalities
  • Mines (Mining Companies)
  • Private Listed Companies